Business Risk and Controls Advisor supporting Technology Risk Governance Team at USAA. Advising on control environment, performing risk assessments, and ensuring compliance with regulatory requirements.
About the role
- IT Audit Experienced Associate responsible for planning and executing audits for clients. Evaluating internal controls and providing insights in a hybrid work environment based in Cleveland, OH.
Responsibilities
- Evaluate the adequacy and effectiveness of internal controls.
- Develop and execute annual IT audit plans and documenting and testing IT processes for Sarbanes-Oxley compliance.
- Recognize any internal control weaknesses and lack of compliance with internal procedures and policies, which may result in inadequate, inefficient, or ineffective operations.
- Assistance in preparation of audit reports for senior management that clearly and concisely communicate control issues, business impact, and management action plans.
- Review procedures and design/implement new and enhanced controls.
- Serve in consultative role for clients seeking third-party assessments of IT environment
- Supervise and review associates’ work and provide constructive feedback
Requirements
- High School diploma or GED required; Bachelor's degree preferred
- 3 years of experience in related field
- Achieve professional certifications relative to area of expertise, must have and preserve required licenses
- Must be able to work in a team environment
- Presentation skills mandatory
- Proficient use of applicable technology
- Demonstrated ability to communicate verbally and in writing within all levels of an organization, both internally and externally
- Must be able to travel based on client and business need
Benefits
- None specified
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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